Laporan Laba Rugi BACKUBC1 - TTM - Unión de Cervecerías Peruanas Backus y Johnston S.A.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Unión de Cervecerías Peruanas Backus y Johnston S.A.A. - Preferred Stock menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,292	4,315	4,479	5,137	5,610	5,885	6,090	6,502	6,662	6,743	6,974	7,137	7,288	7,394	7,442	7,383	7,429	7,555	7,615	7,772
Change (%)		0.53	3.80	14.71	9.19	4.92	3.48	6.77	2.46	1.22	3.43	2.34	2.11	1.46	0.64	-0.79	0.63	1.70	0.79	2.06
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,177	1,329	1,461	1,715	1,868	2,049	2,202	2,382	2,469	2,475	2,505	2,503	2,516	2,519	2,517	2,484	2,475	2,489	2,451	2,508
Change (%)		12.91	9.94	17.42	8.91	9.66	7.46	8.19	3.63	0.25	1.20	-0.05	0.51	0.10	-0.05	-1.34	-0.35	0.56	-1.52	2.34
% of Revenue	27.42	30.80	32.62	33.39	33.31	34.81	36.15	36.64	37.06	36.70	35.91	35.07	34.52	34.06	33.83	33.64	33.31	32.94	32.19	32.27

Gross Operating Profit	3,115	2,986	3,018	3,422	3,741	3,837	3,888	4,120	4,193	4,268	4,470	4,634	4,772	4,876	4,924	4,899	4,954	5,067	5,164	5,264
Change (%)		-4.14	1.06	13.40	9.33	2.55	1.35	5.96	1.78	1.79	4.72	3.67	2.98	2.17	1.00	-0.51	1.12	2.27	1.93	1.93
% of Revenue	72.58	69.20	67.38	66.61	66.69	65.19	63.85	63.36	62.94	63.30	64.09	64.93	65.48	65.94	66.17	66.36	66.69	67.06	67.81	67.73

SG&A	1,064	1,228	1,280	1,358	1,516	1,497	1,514	1,600	1,557	1,601	1,654	1,635	1,679	1,811	1,836	1,916	1,984	1,984	2,062	2,095
Change (%)		15.32	4.24	6.13	11.63	-1.24	1.09	5.74	-2.74	2.85	3.33	-1.18	2.74	7.85	1.35	4.38	3.55	-0.01	3.93	1.59
% of Revenue	24.80	28.45	28.57	26.44	27.03	25.44	24.85	24.61	23.36	23.74	23.72	22.90	23.04	24.49	24.67	25.95	26.71	26.26	27.08	26.95

R&D
Change (%)
% of Revenue

OpEx	2,292	2,556	2,749	3,037	3,308	3,412	3,564	3,872	3,914	4,043	4,090	4,062	4,137	4,283	4,390	4,414	4,499	4,486	4,522	4,621
Change (%)		11.53	7.54	10.46	8.93	3.14	4.45	8.65	1.08	3.32	1.15	-0.67	1.84	3.52	2.51	0.55	1.92	-0.29	0.81	2.18
% of Revenue	53.40	59.24	61.38	59.11	58.97	57.97	58.51	59.55	58.75	59.96	58.64	56.92	56.76	57.92	58.99	59.79	60.56	59.37	59.38	59.45

Operating Income	2,000	1,759	1,729	2,100	2,302	2,474	2,527	2,630	2,748	2,700	2,885	3,075	3,151	3,112	3,052	2,969	2,930	3,070	3,093	3,151
Change (%)		-12.07	-1.65	21.45	9.57	7.48	2.13	4.11	4.48	-1.76	6.85	6.60	2.47	-1.25	-1.93	-2.71	-1.30	4.75	0.76	1.89
% of Revenue	46.60	40.76	38.62	40.89	41.03	42.03	41.49	40.45	41.25	40.04	41.36	43.08	43.24	42.08	41.01	40.21	39.44	40.63	40.62	40.55

Interest Expense	-4	-9	-7	-5	-9	-10	-15	-40	-84	-98	-119	-99	-58	-50	-33	-21	-24	-60	-47	-61
Change (%)		111.55	-16.48	-34.04	87.60	4.78	53.32	172.19	108.69	16.94	21.11	-17.06	-41.05	-14.33	-34.44	-35.00	14.40	146.63	-22.13	30.23
% of Revenue	-0.10	-0.21	-0.17	-0.10	-0.16	-0.16	-0.24	-0.62	-1.26	-1.46	-1.70	-1.38	-0.80	-0.67	-0.44	-0.29	-0.33	-0.79	-0.61	-0.78

Net Income	1,316	1,194	1,187	1,365	1,545	1,683	1,763	1,831	1,829	1,818	1,849	2,020	2,136	2,073	2,081	1,990	2,004	2,173	2,342	2,507
Change (%)		-9.27	-0.60	15.03	13.17	8.94	4.76	3.84	-0.09	-0.62	1.70	9.29	5.73	-2.94	0.40	-4.40	0.73	8.41	7.77	7.06
% of Revenue	30.66	27.67	26.50	26.57	27.54	28.59	28.95	28.15	27.45	26.96	26.50	28.30	29.31	28.04	27.97	26.95	26.98	28.76	30.75	32.26

Source: Capital IQ

Unión de Cervecerías Peruanas Backus y Johnston S.A.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)